THE TORO COMPANY Deferred Income Tax Expense (Benefit)
THE TORO COMPANY (TTC) reported Deferred Income Tax Expense (Benefit) of -$58.70 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-17
- THE TORO COMPANY deferred income tax expense (benefit) for the quarter ending 2011-10-31 was -$890.00K, a 115.79% decline year-over-year.
- THE TORO COMPANY deferred income tax expense (benefit) for the quarter ending 2011-07-29 was -$48.00K.
- THE TORO COMPANY deferred income tax expense (benefit) for the quarter ending 2011-04-29 was $189.00K, a 77.28% decline year-over-year.
- THE TORO COMPANY deferred income tax expense (benefit) for the quarter ending 2011-01-28 was -$1.07M.
- THE TORO COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$58.70M.
- THE TORO COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$27.90M.
- THE TORO COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$47.90M.
- THE TORO COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$12.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | -$58.70M 10-K · filed 2025-12-17 | ||||
| 2024-10-31 | -$27.90M 10-K · filed 2025-12-17 | ||||
| 2023-10-31 | -$47.90M 10-K · filed 2025-12-17 | ||||
| 2022-10-31 | -$12.30M 10-K · filed 2024-12-18 | -$12.26M 10-K · filed 2022-12-22 | |||
| 2021-10-31 | -$25.50M 10-K · filed 2023-12-20 | -$25.42M 10-K · filed 2021-12-17 | |||
| 2020-10-31 | $2.27M 10-K · filed 2022-12-22 | ||||
| 2019-10-31 | -$3.61M 10-K · filed 2021-12-17 | ||||
| 2018-10-31 | $22.80M 10-K · filed 2020-12-18 | ||||
| 2017-10-31 | -$8.83M 10-K · filed 2019-12-20 | ||||
| 2016-10-31 | $8.56M 10-K · filed 2018-12-21 | ||||
| 2015-10-31 | -$1.66M 10-K · filed 2017-12-22 | ||||
| 2014-10-31 | -$2.91M 10-K · filed 2016-12-22 | ||||
| 2013-10-31 | -$362.00K 10-K · filed 2015-12-23 | ||||
| 2012-10-31 | -$1.15M 10-K · filed 2014-12-22 | ||||
| 2011-10-31 | -$890.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | -$938.00K derived: sum of 2 quarters · filed 2013-12-20 | -$749.00K derived: sum of 3 quarters · filed 2013-12-20 | -$1.82M 10-K · filed 2013-12-20 | |
| 2011-07-29 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-01 | $141.00K derived: sum of 2 quarters · filed 2011-09-01 | -$930.00K 10-Q · filed 2011-09-01 | $4.71M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2011-04-29 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-03 | -$882.00K 10-Q · filed 2011-06-03 | $4.75M derived: sum of 3 quarters · filed 2012-12-21 | $4.71M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2011-01-28 | -$1.07M 10-Q · filed 2011-03-04 | $4.56M derived: sum of 2 quarters · filed 2012-12-21 | $4.52M derived: sum of 3 quarters · filed 2012-12-21 | $5.36M derived: sum of 4 quarters · filed 2012-12-21 | |
| 2010-10-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-21 | $5.59M derived: sum of 2 quarters · filed 2012-12-21 | $6.43M derived: sum of 3 quarters · filed 2012-12-21 | $6.09M 10-K · filed 2012-12-21 | $2.94M 10-K · filed 2010-12-22 |
| 2010-07-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-01 | $791.00K derived: sum of 2 quarters · filed 2011-09-01 | $460.00K 10-Q · filed 2011-09-01 | $1.36M derived: sum of 4 quarters · filed 2011-12-21 | |
| 2010-04-30 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-03 | $501.00K 10-Q · filed 2011-06-03 | $1.40M derived: sum of 3 quarters · filed 2011-12-21 | ||
| 2010-01-29 | -$331.00K 10-Q · filed 2011-03-04 | $565.00K derived: sum of 2 quarters · filed 2011-12-21 | |||
| 2009-10-31 | $896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-21 | $2.07M 10-K · filed 2011-12-21 | $4.69M 10-K · filed 2010-12-22 | ||
| 2009-07-31 | $1.18M 10-Q · filed 2010-09-02 | ||||
| 2008-10-31 | -$5.47M 10-K · filed 2010-12-22 |